Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,078 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,464 | 15/11/2021 | OWN/2021-22/C/11 | 16,893 | ||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,893 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,250 | 30/11/2021 | OWN/2021-22/C/12 | 15,043 | ||||
21/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 282,123 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,150 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,043 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,450 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 90,373 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:11 AM. |